Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 54-1661338
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,589,323
Up $3,956,471 (+242%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
$5,589,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$634,368
Up $320,487 (+102%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,589,323
- Liabilities
- $0
- Net assets
- $5,589,323
- Revenue
- -
- Expenses
- $634,368
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 10, 2014
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T HENRY CLARKE IV | Secy Treasurer | - | $12,000 | - | $12,000 |
| HARRY F DAVIS | President | - | $12,000 | - | $12,000 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | CHALLENGE GRANT PROGRAMS FOR RESCUE MISSION | - | ROANOKE, VA, US | $458,200 |
| Paid Grant | - | Building of a Hospice house | - | BEDFORD, VA, US | $65,000 |
| Paid Grant | - | NEEDY FAMILIES | - | RADFORD, VA, US | $30,000 |
| Paid Grant | - | OUTREACH PROGRAM | - | ROANOKE, VA, US | $15,000 |
Filing and Contact Details
Filer
- EIN
- 54-1661338
Raw XML Appendix347 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 400 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 603504 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 138285 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 15474 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 3546 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1995-02-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING 2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 225031 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 59843 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0256 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 2258408 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2200336 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | equities |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 214671 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 301895 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 216645 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 639218 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | EFTS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | mutual funds |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 231760 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 819905 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 24085 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 13621 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | INVESTMENT CONTRACT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 399439 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | NONE |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 24085 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 413060 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 437145 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 24085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 13621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 12000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 24000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 568200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 568200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 3840589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 19020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 24085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 24085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 24085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 3643366 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 117687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 13621 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 404800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 399439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 399439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 11692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 11692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 8653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 24085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 568200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 32345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 634368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 437145 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 4277734 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 32345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 66168 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 303897 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 1632852 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 5589323 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 42391 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1813940 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1813940 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 802477 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2258408 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2200336 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 214671 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 301895 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 322523 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 855863 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1051665 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 750338 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 465461 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 446441 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 750338 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1632852 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5589323 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6118174 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1632852 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5589323 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1632852 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5589323 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 13621 |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -8273 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 3643366 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 313105 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5589323 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1632852 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5589323 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 52837 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 52837 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 52837 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 56885 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 4048 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 4048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 4048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 4048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 4048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 4058 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6118174 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1155029 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 116206 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1038823 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 17325 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 56885 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1137704 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1155029 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 12000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 12000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | T HENRY CLARKE IV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | HARRY F DAVIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | SECY TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 311 WEST MAIN STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3138 STONEHENGE RD SW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BEDFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ROANOKE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 24523 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 24014 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 106512 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 102464 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.09006 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.25982 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.01547 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.08582 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.03892 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.05028 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1137704 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1111836 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1534770 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1418800 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1914014 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2208667 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 4048 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 568200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 288872 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 23749 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 121754 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 74500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 111060 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.45031 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 564152 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 568200 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 4048 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 568200 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | HARRY DAVIS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3138 stoneridge rd |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | roanoke |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | VA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 24014 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | WRITTEN FORM |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | HARRY F DAVIS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 5403453200 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 3138 STONERIDGE ROAD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | ROANOKE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 24014 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 458200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 65000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | OUTREACH PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CHALLENGE GRANT PROGRAMS FOR RESCUE MISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Building of a Hospice house |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | NEEDY FAMILIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | ST JOHNS EPISCOPAL CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | ROANOKE RESCUE MISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | BEDFORD HOSPICE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | HARVEYS NEEDIE FAMILY FUND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1 MOUNTAIN AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 402 4TH STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 1025 TURNING POINT RD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1500 TYLER AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ROANOKE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | ROANOKE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | BEDFORD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | RADFORD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 24016 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 24013 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 24523 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 24141 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 568200 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 52837 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 52837 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 234156 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 19582 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 769101 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 515363 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 234156 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 19582 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 568200 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 515363 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 769101 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 253738 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 3840589 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1302 Vistarama Lane |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | BEDFORD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | VA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 24523 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | MARJORIE S MAUPIN |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 2596287 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | SECURITIES |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 303897 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 8549 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 437892 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Buildings |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 8549 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 741789 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 8549 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 741789 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2403 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | INVESTMENT CONTRACT |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 399439 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 399439 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 11692 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment fees |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 11692 |
| ReasonableCauseExplanation/Explanation | 0 | TAXPAYER HAS BEEN IN AND OUT OF THE HOSPITAL ROUTINELY OVER THE PAST YEAR, BOTH FOR HEALTH REASONS AND AUTOMOBILE ACCIDENT REASONS. HE HAS SUFFERED THREE HEART ATTACKS AND THREE MINI STROKES IN THE PAST YEAR. THE TAX RETURN WAS FILED AS SOON AS ALL INFORMATION COULD BE OBTAINED THAT WAS NECESSARY TO FILE A PROPER RETURN. |
| TaxesSchedule/Taxes/Amount | 0 | 8653 |
| TaxesSchedule/Taxes/Category | 0 | TAXES PAID |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 8653 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 541661338 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAUPIN-SIZEMORE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MAUP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3138 STONERIDGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-10 |
| ReturnHeader/Officer/Name | 0 | HARRY F DAVIS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foti Flynn Lowen & Co PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 12765 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Roanoke |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 240282765 |
| ReturnHeader/Preparer/Name | 0 | J PHILLIP WINDSCHITL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5403449246 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-10T06:45:02-07:00 |
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